Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohobooks.com
238 results found
-
discount expiry
It would be fantastic if you could add the ability to only offer discounts for a specific amount of payments cycles on recurring invoices.
Eg. Only offer 10% off for the first 2 payment cycles and then reverts automatically to full price.
1 vote -
Integrate with PaySprint payment gateway
Paysprint is a payment application used worldwide to send money, receive money, pay invoices, and get paid at any time.
It would be good to see PaySprint as one of the payment gateways on the Zoho books payment platform.Kindly take a look at what we do at Paysprint: https://paysprint.ca
1 vote -
In pay roll, I should be able to control the amount of PT being deducted, since I want to do it in instalments
Payroll. We pay Professional Tax, once in six months. I would like to deduct the amount from the salaries in installments so as to reduce their burden.
1 vote -
bulk email remittances
Have the ability to bulk email remittances to suppliers to the default email address on the vendor account.
Also, move the remittances to a 'sent' remittances and only leave unsent remittances in the view so we know which ones have been sent.
We make over 1000 payments each month and sending each remittance one by one is a tedious task.
1 vote -
Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?
Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?
1 vote -
Corporate Videography Singapore
Elevate your brand with top-notch corporate videography services in Singapore.
More info :- https://www.apxgaryphotography.com.sg/videography-service
1 vote -
Set defaults for Receive Payments: destination Account & Payment Mode
PLEASE allow ZohoBooks users to set their OWN defaults for Receive Payments. I've seen others say things similar to this in these suggestion pages, but none that specifically list BOTH of these fields.
PLEASE:
(A) Allow users to set a default for Payment Mode. We receive payments SOLELY by check, and I want that as my default.
(B) I want the default destination Account to be Undeposited Funds, NOT petty cash. No one would deposit a check to Petty Cash.By not permitting users to set their own defaults, Zoho is (1) adding steps to what should be a simple,…
1 vote -
Full Integration with EbizCharge
EbizCharge is a cost saving full service credit card processor and service company. The current integration (via webtabs) its not ideal and we cannot use the Customer Portal for a customer to pay their bill. Their rates beat everyone else out of the water. This could be very beneficial to businesses that care about the percentage they are paying for a Credit Card service. Please create a FULL Integration with them!!
1 vote -
Make NSF's easier for us to process!
The instructions for processing a customer payment in NSF Is not only unnecessarily complicated, it's inaccurate in accounting principles (customer payments that are insufficient funds are not my liability, nor should there be an associated expense). There should be a very simple way to make a customer payment NSF and also show on the customer statement.
1 vote -
If Payment Deleted against invoice, we need Comment box( what purpose the payment Deleted i.e. Chque Return, Wrong Entry))
If Payment Deleted against invoice, we need Comment box( what purpose the payment Deleted i.e. Chque Return, Wrong Entry))
1 vote -
Define different types of Discounts w associated amt so you can select from drop-down at checkout
So everyone is on the same page, the discount amount is defined by management and same amt applied every time by choosing discount from drop-down, no guessing. Examples are Senior Citizen, Veteran, Family, etc.
1 vote -
why i can't create an account on air france
Why you can’t create an account on Air France, there could be several reasons behind this issue. Whether it's a technical glitch, a problem with the information you've entered, or a restriction based on your region, it's important to troubleshoot and figure out what’s preventing the account creation process. In this guide, we’ll explore some of the common reasons people face issues when trying to register for an Air France account, as well as potential solutions to get you back on track.
Visit here: https://airofficedetails.com/blog/why-i-cant-create-an-account-on-air-france/1 vote -
Buy Now Pay Later
Understanding the need for financial flexibility, MyFareDeal allows customers to book flights without paying the full amount upfront. Travelers can spread the cost of their airfare into manageable installments, by using buy now pay later options, making it easier to plan trips without financial strain. This option is particularly beneficial for last-minute travel, family vacations, or business trips.
1 vote -
Bills - "Send Payment Confirmation" email button
When you record a payment against a bill, it would be great if there was a "Send Payment Confirmation" email option.
There is similar functionality in the invoices, when one can send a "Thank you note" so having this mirrored on the billing side would be helpful.
0 votes -
Check Print enhancement
A better way to print checks, need to configure/ adjust design of check/voucher, choose bank account where check will be drawing from
0 votes -
Vyapay merchant services - ACH Payments
Add Vyapay to the available providers. This is a new company and their rates and services are really groundbreaking! They currently tie into QuickBooks Online. The rates and services are so superior to anything else we have seen that it is making us take a long look at QBO. We would hate to leave ZOHO and really don't plan to, but it would be an absolute plus for ZOHO to enable Vyapay.
0 votes -
Improve the GoCardless Integration
We need a more integrated GoCardless experience in Zoho.
A few ideas that I've seen implemented on other bookkeeping/finance systems are,
Multiple mandates per client, Zoho can only have one GC mandate per client, but GC supports multiple.
Sync a single Zoho Customer to it's GC account. At the moment you only have the option to refresh ALL GC mandates.
Have a better connection between GoCardless and Zoho than just the company name.
Have automatic invoice payments from a primary GC mandate.0 votes -
set default bank account to make payment from
Set the default account to populate upon starting a new expense. Currently it is Undeposited funds with no way to change it save the drop down list
0 votes
- Don't see your idea?